T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: GEORGETOWN ISD Academic Excellence Indicator System Total Enrollment: 527
Campus Name: NORTHSIDE MIDDLE 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 246904042 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 96.7% 97.3% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.6% - 2.1% * 0.0% 2.9% -
Grade 5 1.1% 0.0% - 0.0% 0.0% 0.0% 0.0% *
Grade 6 2.3% 1.0% - 1.5% 12.5% 3.8% 0.0% *
Grade 7 3.1% 0.0% - * - - * -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: GEORGETOWN ISD Academic Excellence Indicator System Total Enrollment: 527
Campus Name: NORTHSIDE MIDDLE 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 246904042 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.3% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 2.1% 0.0% 4.3% 0.0% n/a * 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 6 1.5% 4.9% 2.8% 0.0% n/a 9.1% * * 0.0%
Grade 7 * - * - n/a - - - *
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: GEORGETOWN ISD Academic Excellence Indicator System Total Enrollment: 527
Campus Name: NORTHSIDE MIDDLE 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 246904042 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 527 n/a - 5,342 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 1.0% 2.7%
Kindergarten 0 - - 5.9% 7.4%
Grade 1 0 - - 7.6% 8.5%
Grade 2 0 - - 8.1% 8.2%
Grade 3 0 - - 8.0% 8.0%
Grade 4 98 18.6% - 7.5% 8.0%
Grade 5 220 41.7% - 8.1% 7.9%
Grade 6 207 39.3% - 8.4% 8.0%
Grade 7 1 0.2% - 8.5% 7.9%
Grade 8 0 - - 8.0% 7.4%
Grade 9 0 - - 9.4% 8.3%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 6.0% 5.6%
Grade 12 1 0.2% - 5.9% 5.1%
Ethnic Distribution:
White 380 72.1% - 75.2% 48.4%
Hispanic (a) 124 23.5% - 20.8% 34.9%
African American (a) 20 3.8% - 3.1% 14.3%
Other (a) 3 0.6% - 0.8% 2.4%
Economically Disadvantaged (a) 157 29.8% - 24.7% 43.6%
Limited English Proficient (LEP) (a) 14 2.7% - 4.4% 11.3%
Student/Teacher Ratio 15.1 n/a - 14.2 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: GEORGETOWN ISD Academic Excellence Indicator System Total Enrollment: 527
Campus Name: NORTHSIDE MIDDLE 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 246904042 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.3 84.4% - 66.6% 62.3%
Teachers 34.8 73.0% - 57.4% 52.3%
Professional Support 4.5 9.4% - 6.5% 6.6%
Campus Administrators 1.0 2.1% - 2.1% 2.5%
Educational Aides: 7.4 15.6% - 9.3% 8.8%
Total Staff: 47.7 n/a - 653.0 419,589.7
Total Minority Staff: 3.2 6.8% - 15.9% 33.8%
Teachers By Ethnicity and Sex:
Males 4.2 12.2% - 19.1% 21.6%
Females 30.6 87.8% - 80.9% 78.4%
African-American 1.0 2.9% - 1.3% 8.3%
Hispanic 0.3 0.8% - 3.9% 13.9%
White 33.5 96.3% - 94.8% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.1 0.4% - 1.9% 6.5%
1-5 Years Experience 5.1 14.5% - 16.1% 24.7%
6-10 Years Experience 7.4 21.3% - 24.8% 20.0%
11-20 Years Experience 13.2 37.9% - 43.9% 32.6%
0ver 20 Years Experience 9.0 25.9% - 13.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.5 - 12.3 11.4
Average Years Experience of Teachers with District: 9.0 - 7.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,995 ? $18,821 $21,365
1-5 Years Experience $21,646 ? $22,287 $23,441
6-10 Years Experience $27,229 ? $27,075 $27,113
11-20 Years Experience $28,944 ? $29,793 $30,836
0ver 20 Years Experience $33,933 ? $34,016 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,771 ? $28,266 $28,398
Professional Support $27,074 ? $31,258 $35,374
Campus Administration $42,758 ? $43,467 $45,558
? Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
District Name: GEORGETOWN ISD Academic Excellence Indicator System Total Enrollment: 527
Campus Name: NORTHSIDE MIDDLE 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 246904042 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,467,392 0 $20,449,303 $14,190,304,738
Operating Expenditures Per Pupil $2,784 0 $3,828 $4,013
% Expenditures by Function:
Instruction 87.4% - 67.7% 61.2%
Instructional Administration - - 1.3% 2.4%
Campus Administration 5.7% - 4.8% 5.7%
Other Campus Costs 6.9% - 26.2% 30.8%
Instructional Operating Expenditures $1,281,952 0 $13,845,744 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,433 0 $2,592 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 98 18.6% - 12.7% 10.3%
Vocational Education 0 - - 13.1% 13.6%
Bilingual/ESL Education 14 2.7% - 4.3% 9.7%
Gifted & Talented Education 64 12.1% - 14.8% 7.0%
Teachers by Program (Population Served):
Regular Education 29.4 84.4% - 77.3% 71.1%
Special Education 3.9 11.1% - 9.9% 9.2%
Compensatory Education 0.0 - - 3.4% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 0.8 2.3% - 2.5% 6.0%
Gifted & Talented Education 0.6 1.6% - 1.7% 2.2%
Other 0.2 0.6% - 1.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $949,877 74.1% - 71.3% 68.5%
Special Education $189,695 14.8% - 12.9% 10.9%
Compensatory Education $88,170 6.9% - 6.4% 11.5%
Vocational Education 0 - - 3.7% 4.0%
Bilingual/ESL Education $24,750 1.9% - 2.4% 3.2%
Gifted & Talented Education $29,460 2.3% - 3.2% 1.8%
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